Job Responsibilities
- Withholding tax and Quarterly GST Filling;
- Sending Account Receivables’ Statement of Account and follow up on collection;
- Verify Vendors’ invoice via in-house system
- Process staffs’ claims;
- Handling petty cash payments;
- Daily Bank Reconciliation;
- Month End Closing;
- Prepare Audit Schedule;
- Liasing with auditors and answer queries;
- Other adhoc duties as assigned.
